Type Of Transaction |
Expenditures
|
Activity Code |
53246123 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,424 |
Particulars |
MADINA TALAB PAR PULIYA WARK IN LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521836950
|
KRITI KUMARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521836950
|
SONI WO SURESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521836950
|
ASHOK KUMAR SO RAMNATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521836950
|
SONI WO SURESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521836950
|
SURYPRAKASH SO LAKSHMI NARAYAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521836950
|
RAKESH SO BUDHU |
4,800 |